TOWARDS THE AMOUNT PAID FOR 1ST WARD CLEARING OF LIGHT JUNGLE AND JULIFLORA (WITH JCB #38 DOZER #38TRACTORS) UNDER PALLE PRAGATHI PHSE-IV IN GOPANPALLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 39858815 Letter/Advice Date :24/03/2022
24,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:31 PM.